STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.9B | $1.7B | $1.9B | $1.9B | $2.6B | |
| YoY % | +47.8% | -10.9% | +14.7% | -0.6% | +33.4% | |
| P / Sales | 10.4x | 9.1x | 5.5x | 4.6x | 9.7x | |
| EV / Sales | 10.7x | 9.7x | 6.2x | 5.1x | 9.9x | |
| Gross Profit, Adj. | $912.3M | $669.8M | $760.7M | $739.8M | $1.1B | |
| YoY % | +50.0% | -26.6% | +13.6% | -2.8% | +51.1% | |
| Margin % | 48.1% | 39.6% | 39.2% | 38.4% | 43.4% | |
| EV / Gross Profit | 22.3x | 24.5x | 15.8x | 13.3x | 22.9x | |
| EBITDA, Adj. | $754.7M | $476.0M | $560.9M | $518.2M | $858.2M | |
| YoY % | +55.3% | -36.9% | +17.8% | -7.6% | +65.6% | |
| Margin % | 39.8% | 28.1% | 28.9% | 26.9% | 33.3% | |
| EV / EBITDA | 26.9x | 34.5x | 21.5x | 19.0x | 29.8x | |
| EBIT | $742.6M | $462.3M | $544.6M | $499.0M | $836.3M | |
| YoY % | +55.3% | -37.7% | +17.8% | -8.4% | +67.6% | |
| Margin % | 39.1% | 27.3% | 28.1% | 25.9% | 32.5% | |
| EV / EBIT | 27.4x | 35.5x | 22.1x | 19.7x | 30.6x | |
| Net Income | $616.6M | $378.7M | $407.6M | $350.0M | $711.9M | |
| YoY % | +62.1% | -38.6% | +7.7% | -14.1% | +103.4% | |
| Net Margin | 32.5% | 22.4% | 21.0% | 18.1% | 27.7% | |
| EPS (GAAP) | $9.78 | $6.13 | $6.74 | $5.79 | $11.76 | |
| YoY % | +68.6% | -37.3% | +10.0% | -14.1% | +103.1% |